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University Exceptions for Vouchers Over $5k

Per University Policy purchases over 5k must go through a competitive process below are the exceptions.

Advertising: Non-Digital Police Details - events
Agency and Student Organizations (900 funds) that do not include Transportation Services  Postage
Amex Card Payments Professional Services: Legal
Approved Procurment Contracted Suppliers Profit Center Reimbursables-Connors, Event Mgmt
Financial Services Property Leases
Follett Reimbursement for Employee Moves
Hotels for External Business Events Stipends
HR Employee, Faculty and Executive Search Services Sub-Awards or sub-contracts issued through the OSP
HR Temporary Employees and Temporary Office Services Tax Bills
Insurance - Delta & Tufts and others University Library On-Line and Subscription Services
Licenses/Permits - City of Newton and Boston US Bank
Memberships/Clubs/Organization - Dues Utilities
Non-BC Funded Off Campus Events that do not include Professional Services Water Bills